- Bechtel Corporation (Ogden, UT)
- …delivery. # Job Summary: In this position, you will lead the Project Controls risk management and change control program. \#LI-TN1 # Major Responsibilities: ... and the implementation of training programs. + Directs project control change management activities. Develops, interprets, and...of PERM tools and methods including use of Active Risk Manager (ARM) software, RISK ,… more
- JPMorgan Chase (Plano, TX)
- …potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our Chase Branded and CoBrand Credit ... control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team... culture that leverages proven evaluation strategies and sound change management protocols + Engage with control … more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses,… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... identification of control exceptions, issues management & remediation and change control monitoring, reporting and documentation. + Spearhead the… more
- TEKsystems (Charlotte, NC)
- Description The Commercial Risk and Control Manager will play a critical role in driving the successful execution of a detailed analysis of Controls for our ... client's Commercial Banking environment. The Commercial Risk and Control Manager will...courage and inspire colleagues across the organization to embrace change 11. Ability to gather, analyze and interpret large… more
- JPMorgan Chase (Chicago, IL)
- …and product offerings that put the client at the center of everything we do. As Control Manager in Digital Product team, you will partner with teams across the ... Product & Experience organization to drive effective risk and control management throughout the product...resilient. The role is an exciting opportunity to drive change and contribute to delivering responsible growth and a… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... to manage a team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight**...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more
- TD Bank (New York, NY)
- …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic business ... and work with other TDS G&C teams and TDS risk and control partners to ensure the...of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance… more
- S&P Global (New York, NY)
- …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position...imagination, people, technology-the right combination can unlock possibility and change the world. Our world is in transition and… more
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